Federal Contractor Profile
Coreonyx Government Solutions LLC
$33M obligated·78 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 82 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010089 | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND HELP DESK SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/06/2025 - 07/05/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | $73K |
| Mar 30, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010089 | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND HELP DESK SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/06/2025 - 07/05/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | $5K |
| Mar 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010103 | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES. PERIOD OF PERFORMANCE: 05/27/2025 - 04/02/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | $16K |
| Mar 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 561499 | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | $332K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DSG12 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DV001 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 561499 | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | $15K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 561499 | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | $700K |
| May 23, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010103 | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES. PERIOD OF PERFORMANCE: 05/27/2025 - 04/02/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | $544K |
| Apr 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010089 | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND HELP DESK SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/06/2025 - 07/05/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | $1.8M |
| Apr 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010088 | 541519 | ESTABLISH A BPA CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGEMENT SYSTEM (WCMS) BPA FOR ACQUIA HOSTING SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/03/2025 - 04/02/2027 (PROVIDED ALL OPTIONS ARE EXERCISED). | $576K |
| Mar 13, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0024 | 541519 | WEB SUPPORT SERVICES | $450K |
| Jan 10, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0076 | 541519 | USAGOV | $158K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00005 | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $102K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 561499 | FY26 UDO INITIATIVE - SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $2.1M |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $586K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00004 | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $300K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00003 | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $300K |
| Sep 19, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0273 | 541519 | IR - COMMONSPOT SUPPORT SERVICES | $2.3M |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00126 | 541519 | COREONYX MARKETING AUTOMATION TOOL | $130K |
| May 24, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010163 | 541519 | RENEWAL OF CALL ORDER 28321323FA0010164 FOR CONTENT DELIVERY NETWORK (CDN) SERVICES. | $544K |
| May 22, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010164 | 541519 | CALL ORDER FOR THE AKAMAI EDGE REDIRECTOR CLOUDLET AND THE RENEWAL OF CONTENT DELIVERY NETWORK (CDN) SERVICES. | $88K |
| May 17, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0240 | 541519 | IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES | $473K |
| Apr 8, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010100 | 541519 | RENEWAL OF CALL ORDER 28321323FA0010119 FOR WEB DEVELOPMENT AND SUPPORT SERVICES AND CALL ORDER 28321323FA0010236 FOR WCMS HELP DESK SUPPORT. | $2.5M |
| Apr 3, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010101 | 541519 | RENEWAL OF CALL ORDER 28321323FA0010114 FOR ACQUIA HOSTING SERVICES. | $557K |
| Jan 24, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0076 | 541519 | USAGOV | $158K |
| Sep 30, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F160051 | 541519 | IGF::OT::IGF SOFTWARE APPLICATION DEVELOPER | $332 |
| Sep 23, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0240 | 541519 | IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES | $1.7M |
| Aug 24, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0096 | 541519 | IR- COMMONSPOT SUPPORT SERVICES BRIDGE | $98K |
| Aug 3, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010236 | 541519 | CALL ORDER FOR WEB CONTENT MANAGEMENT SYSTEM (WCMS) HELP DESK SUPPORT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT. | $580K |
| Jul 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00126 | 541519 | COREONYX MARKETING AUTOMATION TOOL | $44K |
| Jul 24, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0096 | 541519 | IR- COMMONSPOT SUPPORT SERVICES BRIDGE | $113K |
| May 25, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010164 | 541519 | CALL ORDER FOR THE AKAMAI EDGE REDIRECTOR CLOUDLET AND THE RENEWAL OF CONTENT DELIVERY NETWORK (CDN) SERVICES. | $195K |
| May 18, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0096 | 541519 | IR- COMMONSPOT SUPPORT SERVICES BRIDGE | $197K |
| Apr 12, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010122 | 541519 | CALL ORDER FOR THE ACQUIA DEVX BUNDLE, CLIN 00044. | $21K |
| Apr 6, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010119 | 541519 | RENEWAL OF CALL ORDER 28321322FA0010129 FOR CONTINUED DEVELOPMENT SERVICES. | $2.2M |
| Mar 31, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010114 | 541519 | RENEWAL OF CALL ORDER 28321322FA0010128 FOR ACQUIA HOSTING SERVICES. | $474K |
| Jan 25, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0076 | 541519 | USAGOV | $158K |
| Jul 25, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010128 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ACQUIA HOSTING SERVICES AS A CONTINUATION OF THE SERVICES PREVIOUSLY PROCURED UNDER CALL ORDER 28321321FA0010084. | $2K |
| Jul 20, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010202 | 541519 | CALL ORDER FOR A WCMS HELP DESK TO SUPPORT SSA'S INTERNET SERVICES ON THE AKAMAI CONTENT DELIVERY NETWORK, THE ACQUIA CLOUD HOSTING ENVIRONMENT, AND THE DRUPAL WCMS. | $677K |
| Jun 15, 2022 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0135 | 541519 | EKTRON CMS PLATFORM SW/MAINT/TECH SUPPT. | $27K |
| May 24, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0049 | 541519 | IR-COMMONSPOT SUPPORT SERVICES | $1.1M |
| May 16, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010129 | 541519 | CALL ORDER FOR WEB DEVELOPMENT SERVICES. THIS CALL ORDER IS A CONTINUATION OF CALL ORDER 28321321FA0010122. | $1.7M |
| May 5, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010163 | 541519 | CALL ORDER FOR WEB APPLICATION FIREWALL (WAF) AND CONTENT DELIVERY NETWORK (CDN) SERVICES. THIS IS A CONTINUATION OF CALL ORDER 28321321FA0010177. | $170K |
| Apr 14, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0024 | 541519 | WEB SUPPORT SERVICES | $446K |
| Apr 6, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010129 | 541519 | CALL ORDER FOR WEB DEVELOPMENT SERVICES. THIS CALL ORDER IS A CONTINUATION OF CALL ORDER 28321321FA0010122. | $349K |
| Mar 31, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010128 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ACQUIA HOSTING SERVICES AS A CONTINUATION OF THE SERVICES PREVIOUSLY PROCURED UNDER CALL ORDER 28321321FA0010084. | $524K |
| Feb 24, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0017 | 541519 | WEB SERVICES WORK IGF::OT::IGF | $76K |
| Dec 21, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0076 | 541519 | USAGOV | $204K |
| Aug 10, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0921P0046 | 511210 | FWS COMMUNICATIONS BRANCH - CMS ANNUAL LICENSE | $24K |
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